Technology Risk & Control Management Expert
VAYUZ Technologies
- Location
- Hyderabad, Telangana, India
- Job type
- Full-time
Required skills
- communication skills
- end-to-end
About the role
VAYUZ Technologies
Website:
vayuz.com
Job details:
Description
- Provide expert oversight of technology and cyber risk controls across enterprise technology domains including infrastructure, platforms, and shared services.
- Lead and coordinate assurance and control effectiveness testing activities, ensuring findings are documented and tracked through to remediation.
- Manage relationships with internal audit, external auditors, and regulators in relation to enterprise technology control matters.
- Drive the end-to-end RCSA process for GCIO technology functions, working collaboratively with control owners and risk partners.
- Identify and escalate material control deficiencies, operational risks, and non-financial risk exposures to senior leadership.
- Develop and maintain the GCIO control framework, ensuring it remains aligned with enterprise governance standards, regulatory requirements, and industry best practice.
- Support regulatory submissions, examination responses, and information requests related to enterprise technology and cyber risk.
- Provide risk input and control review for major technology programmes and transformation initiatives.
- Produce high-quality management information, risk dashboards, and governance committee papers for senior leadership and board-level forums.
- Engage across a complex matrix organization, building strong working relationships with first, second, and third-line partners.
- Champion continuous improvement of control processes, documentation standards, and evidence management practices.
- Coach and mentor junior control management team members to build organizational capability.
Qualifications
- Technology and cyber risk control management expertise
- Operational/non-financial risk framework knowledge
- Audit and assurance program management
- Senior stakeholder engagement and communication skills
- Regulatory framework understanding (technology risk)
- RCSA and control lifecycle management
- Strong report writing and governance documentation skills
- Ability to operate in a complex, matrix organization
(ref:hirist.tech)
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